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Knowledge Center > Billing and Payments > Payment Operations > Payment Runs > Editing Payment Runs

Editing Payment Runs

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You can edit an ad hoc payment run only while it is in Pending status; that is, immediately after the payment run is created and before the payment run is completed. You can edit a scheduled payment run at any time before the next scheduled occurrence of the payment run is executed.

Edit a Payment Run

To edit a payment run:

  1. Navigate to Payment Operations > Payment Runs. Make sure that the Expanded View tab is selected. 
  2. In the All Payment Runs list, find the payment run that you want to edit. 
  3. You can enter the editing page in two ways:
    • Click Edit located below the payment run status.  cancel-0.png
    • You can also click the payment run number to enter the Payment Run detail page, and then click Edit to edit the payment run. cancel-1.png
  4. Edit the payment run information on the New Scheduled or Recurring Payment Run page. 
  5. Click create payment run to update the changes.
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